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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues        
Revenue $ 428,503 $ 460,227 $ 1,257,728 $ 1,335,693
Operating expenses        
Salaries, wages, and benefits 134,887 128,117 389,971 400,742
Fuel and fuel taxes 47,460 57,423 141,738 173,516
Vehicle rents 19,470 19,497 57,025 58,912
Depreciation and amortization, net of (gain) loss on sale of property 26,684 24,541 74,498 73,396
Operating expenses and supplies 29,525 30,538 87,438 89,402
Insurance premiums and claims 19,570 25,128 63,189 64,463
Operating taxes and licenses 3,533 3,522 10,112 10,432
Communications and utilities 2,209 2,258 6,659 7,149
General and other operating expenses 19,450 16,579 54,044 49,728
Gain on sale of subsidiary     (670)  
Total operating expenses 425,221 437,335 1,233,021 1,277,929
Operating income 3,282 22,892 24,707 57,764
Other expense (income)        
Interest expense, net 5,467 4,815 16,366 29,771
Early extinguishment of debt       7,753
Equity in loss of affiliated companies 91 73 270 250
Other, net   (133) 26 34
Nonoperating Income (Expense), Total (5,558) (4,755) (16,662) (37,808)
Income before income tax provision (2,276) 18,137 8,045 19,956
Income tax provision (813) 1,679 1,503 1,081
Net total and comprehensive income (loss) (1,463) 16,458 6,542 18,875
Net total and comprehensive income (loss) attributable to noncontrolling interest (17) 329 595 972
Net total and comprehensive income(loss) attributable to controlling interest $ (1,446) $ 16,129 $ 5,947 $ 17,903
Earnings (loss) per share        
Basic earnings (loss) per share (in dollars per share) $ (0.03) $ 0.33 $ 0.12 $ 0.77
Basic weighted average shares outstanding (in shares) 48,984 48,296 48,709 23,118
Diluted earnings (loss) per share (in dollars per share) $ (0.03) $ 0.33 $ 0.12 $ 0.76
Diluted weighted average shares outstanding (in shares) 48,984 49,597 49,289 23,638
Cargo and Freight [Member]        
Revenues        
Revenue $ 386,666 $ 413,887 $ 1,133,162 $ 1,199,553
Fuel Surcharge [Member]        
Revenues        
Revenue 41,837 46,340 124,566 136,140
Shipping and Handling [Member]        
Operating expenses        
Purchased transportation $ 122,433 $ 129,732 $ 349,017 $ 350,189